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CTA calculation for FCCS_Retained Earnings Prior when there is no value in Entity Curr — Cloud Customer Connect
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CTA calculation for FCCS_Retained Earnings Prior when there is no value in Entity Curr

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edited Oct 27, 2020 11:40AM in Financial Consolidation and Close 3 comments

Summary

There is no value in Entity Currency, but CTA is still calculated

Content

Hi,

I have an issue with automatic CTA. I have found that in historic data there is automatic posting in FCCS_CTA and FCCS_Retained Earnings Prior for one entity. There is no value for any account in Entity Currency. Only automatic posting for CTA. How can I stop it as that entity should be dormant and not in use at all? Do you have any idea what to do?

Below is how values changes for entity.

    FY16 FY17 FY20
    Dec Jan Sep
Parent Currency FCCS_Retained Earnings Prior

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